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Historical Data

Rocky Top Middle School (0057)

14150 YORK STREET
THORNTON, CO 80602

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,001 Students Served	1,029 Students Served	1,032 Students Served	1,120 Students Served
55 Schools in District	54 Schools in District	53 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $13,792 Breakdown School Level Spending Per Student $9,475 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $11,635 Breakdown School Level Spending Per Student $7,998 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $11,043 Breakdown School Level Spending Per Student $7,555 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $10,080 Breakdown School Level Spending Per Student $7,100 0.0% School Share Of Central Spending Per Student $2,980 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $8,899,324 94% Operations $585,270 6%	Breakdown by Type Learning Environment $7,659,972 93% Operations $569,984 7%	Breakdown by Type Learning Environment $7,292,385 94% Operations $503,771 6%	Breakdown by Type Learning Environment $7,426,192 93% Operations $525,960 7%
Total $9,484,593	Total $8,229,957	Total $7,796,156	Total $7,952,152
Construction, Debt, Refinancing & Other $322,176	Construction, Debt, Refinancing & Other $519,729	Construction, Debt, Refinancing & Other $208,690	Construction, Debt, Refinancing & Other $24,254
Total Spending $9,806,770	Total Spending $8,749,686	Total Spending $8,004,845	Total Spending $7,976,406
Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Learning Environment
$8,890 $ Per Student	$7,444 $ Per Student	$7,066 $ Per Student	$6,631 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 7% Staff Support 5% School Administration 11% District Administration 0% Instructional $6,541,614 $6,535 $ Per Student Activities & Athletics $275,975 $276 $ Per Student Student Support $635,386 $635 $ Per Student Staff Support $469,434 $469 $ Per Student School Administration $976,914 $976 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $5,925,617 $5,759 $ Per Student Activities & Athletics $133,911 $130 $ Per Student Student Support $545,116 $530 $ Per Student Staff Support $265,039 $258 $ Per Student School Administration $790,289 $768 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $5,862,011 $5,680 $ Per Student Activities & Athletics $28,009 $27 $ Per Student Student Support $482,621 $468 $ Per Student Staff Support $209,948 $203 $ Per Student School Administration $709,795 $688 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $5,950,592 $5,313 $ Per Student Activities & Athletics $184,477 $165 $ Per Student Student Support $423,089 $378 $ Per Student Staff Support $155,914 $139 $ Per Student School Administration $712,120 $636 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,899,324	Learning Environment Spending $7,659,972	Learning Environment Spending $7,292,385	Learning Environment Spending $7,426,192
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$585 $ Per Student	$554 $ Per Student	$488 $ Per Student	$470 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $270,100 $270 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $313,058 $313 $ Per Student Other Support $2,111 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 48% Other Support 1% Enterprise 0% Food Services $291,049 $283 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,030 $268 $ Per Student Other Support $2,906 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 1% Enterprise 0% Food Services $134,027 $130 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $365,948 $355 $ Per Student Other Support $3,796 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 55% Other Support 1% Enterprise 0% Food Services $227,991 $204 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $291,682 $260 $ Per Student Other Support $6,287 $6 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $585,270	Operations Spending $569,984	Operations Spending $503,771	Operations Spending $525,960
Spending Areas Salaries & Benefits 69% Services 1% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 4% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 6% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $286,355 Debt Services & Other Uses $35,821 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $495,528 Debt Services & Other Uses $23,924 Community Services $278 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $205,923 Debt Services & Other Uses $2,767 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $171 Debt Services & Other Uses $24,083 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $322,176	Construction, Debt, Refinancing & Other Spending $519,729	Construction, Debt, Refinancing & Other Spending $208,690	Construction, Debt, Refinancing & Other Spending $24,254
Spending Areas Salaries & Benefits 0% Services 3% Supplies 1% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 5% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 40% Supplies 4% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Rocky Top Middle School (0057)

Instructional

$6,541,614

Activities & Athletics

$275,975

Student Support

$635,386

Staff Support

$469,434

School Administration

$976,914

District Administration

$0

Instructional

$5,925,617

Activities & Athletics

$133,911

Student Support

$545,116

Staff Support

$265,039

School Administration

$790,289

District Administration

$0

Instructional

$5,862,011

Activities & Athletics

$28,009

Student Support

$482,621

Staff Support

$209,948

School Administration

$709,795

District Administration

$0

Instructional

$5,950,592

Activities & Athletics

$184,477

Student Support

$423,089

Staff Support

$155,914

School Administration

$712,120

District Administration

$0

Food Services

$270,100

Transportation

$0

Operations & Maintenance

$313,058

Other Support

$2,111

Enterprise

$0

Food Services

$291,049

Transportation

$0

Operations & Maintenance

$276,030

Other Support

$2,906

Enterprise

$0

Food Services

$134,027

Transportation

$0

Operations & Maintenance

$365,948

Other Support

$3,796

Enterprise

$0

Historical Data